Tax Account 017-063-008

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Owners

HAGER, JOHN
PO BOX 33
IROQUOIS, SD 57353-0033

760811

Account Summary

Account ID	017-063-008
Account Type	Real Estate
Location	0 HARDING AVE/QUARTZITE DR
Balance	$0.00
Currently Due	$0.00

Account ID

017-063-008

Account Type

Real Estate

Location

0 HARDING AVE/QUARTZITE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$261.03	$280.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$18.99	$36.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$13.66	$29.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$14.25	$28.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.03	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	"JOHN HAGER" ONLINE	$-20.72	$0.00
07/10/2024	BILL	HAGER, JOHN	$20.72	$20.72
07/25/2023	PAYMENT	HAGER, JOHN CHECK NUM: 1059	$-20.72	$0.00
07/12/2023	BILL	HAGER, JOHN	$20.72	$20.72
07/18/2022	PAYMENT	HAGER, JOHN CHECK NUM: 562	$-20.73	$0.00
07/12/2022	BILL	HAGER, JOHN	$20.73	$20.73
07/21/2021	PAYMENT	HAGER, JOHN CREDIT: D BANK: OP INTERNET NUM: 034119	$-21.94	$0.00
07/14/2021	BILL	HAGER, JOHN	$21.94	$21.94
07/27/2020	PAYMENT	HAGER, JOHN CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	HAGER, JOHN	$21.05	$21.05
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-20.76	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$20.76	$20.76
04/29/2019	PAYMENT	VANDEHEY, TODD (TAX SALE) CREDIT: D	$-375.56	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.40	$375.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$375.16
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$373.77
03/01/2019	INTEREST	Monthly Interest	$0.40	$273.77
02/01/2019	INTEREST	Monthly Interest	$0.40	$273.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$272.97
01/10/2019	INTEREST	Monthly Interest	$0.40	$271.78
01/10/2019	INTEREST	Monthly Interest	$0.40	$271.38
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$270.98
11/01/2018	INTEREST	Monthly Interest	$0.40	$264.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$263.91
10/01/2018	INTEREST	Monthly Interest	$0.40	$262.92
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$262.52
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$212.52
09/04/2018	INTEREST	Monthly Interest	$0.40	$112.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$112.12
08/01/2018	INTEREST	Monthly Interest	$0.40	$111.33
07/09/2018	BILL	ELKO CO TREAS TR	$19.79	$110.93
07/02/2018	INTEREST	Monthly Interest	$0.40	$91.14
06/01/2018	INTEREST	Monthly Interest	$0.40	$90.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$90.34
05/01/2018	INTEREST	Monthly Interest	$0.26	$83.34
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$83.08
04/02/2018	INTEREST	Monthly Interest	$0.26	$76.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$76.15
03/01/2018	INTEREST	Monthly Interest	$0.26	$74.95
02/01/2018	INTEREST	Monthly Interest	$0.26	$74.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$74.43
12/01/2017	INTEREST	Monthly Interest	$0.26	$73.40
11/01/2017	INTEREST	Monthly Interest	$0.26	$73.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$72.88
10/02/2017	INTEREST	Monthly Interest	$0.26	$72.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$71.76
09/01/2017	INTEREST	Monthly Interest	$0.26	$71.07
08/01/2017	INTEREST	Monthly Interest	$0.26	$70.81
07/07/2017	BILL	BOTELHO, WAYNE W	$17.20	$70.55
07/03/2017	INTEREST	Monthly Interest	$0.26	$53.35
06/01/2017	INTEREST	Monthly Interest	$0.26	$53.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$52.83
05/01/2017	INTEREST	Monthly Interest	$0.12	$45.83
04/03/2017	INTEREST	Monthly Interest	$0.12	$45.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$45.59
03/01/2017	INTEREST	Monthly Interest	$0.12	$44.45
02/01/2017	INTEREST	Monthly Interest	$0.12	$44.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$44.21
01/03/2017	INTEREST	Monthly Interest	$0.12	$43.23
12/01/2016	INTEREST	Monthly Interest	$0.12	$43.11
11/01/2016	INTEREST	Monthly Interest	$0.12	$42.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$42.87
10/05/2016	INTEREST	Monthly Interest	$0.12	$42.06
09/01/2016	INTEREST	Monthly Interest	$0.12	$41.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$41.82
08/01/2016	INTEREST	Monthly Interest	$0.12	$41.17
07/08/2016	BILL	BOTELHO, WAYNE W	$16.26	$41.05
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BOTELHO, WAYNE W	$14.38	$14.38
08/05/2014	PAYMENT	BOTELHO, MARCEDES CREDIT: B NUM: 0228	$-36.79	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.10	$36.79
07/10/2014	BILL	BOTELHO, WAYNE W	$14.37	$36.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BOTELHO, WAYNE W	$12.39	$12.39
04/01/2013	PAYMENT	BOTELHO, WAYNE W CHECK NUM: 543	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BOTELHO, WAYNE W	$11.49	$11.49
10/31/2011	PAYMENT	BOTELHO, MERCEDES I CHECK NUM: 3004	$-50.24	$0.00
10/31/2011	AMENDMENT	Removed pen, too small to bill	$-0.97	$50.24
10/31/2011	AMENDMENT	Removed pen, too small to bill	$-0.68	$51.21
10/31/2011	ADJUSTMENT	Need to remove penalties NUM: 3004	$50.24	$51.89
10/31/2011	VOID	BOTELHO, MERCEDES I CHECK NUM: 3004	$-50.24	$1.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$51.35
09/01/2011	INTEREST	Monthly Interest	$0.17	$51.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$51.01
08/01/2011	INTEREST	Monthly Interest	$0.17	$50.58
07/14/2011	BILL	BOTELHO, WAYNE W	$10.78	$50.41
07/05/2011	INTEREST	Monthly Interest	$0.17	$39.63
06/01/2011	INTEREST	Monthly Interest	$0.17	$39.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.29
05/02/2011	INTEREST	Monthly Interest	$0.08	$32.29
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	BOTELHO, WAYNE W	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BOTELHO, WAYNE W	$9.71	$9.71
07/30/2008	PAYMENT	BOTELHO, MARCEDES I CHECK NUM: 0324	$-9.02	$0.00
07/14/2008	BILL	BOTELHO, WAYNE W	$9.02	$9.02
07/31/2007	PAYMENT	BOTELHO, MERCEDES I CHECK NUM: 1002	$-9.02	$0.00
07/13/2007	BILL	BOTELHO, WAYNE W	$9.02	$9.02
04/13/2007	PAYMENT	BOTELHO, WAYNE W CREDIT: D	$-20.00	$0.00
04/13/2007	AMENDMENT	overpaid under min refund amt	$9.01	$20.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BOTELHO, WAYNE W	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3325	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.81	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3325	$9.00	$9.81
10/21/2005	VOID	BOTELHO, WAYNE W CHECK NUM: 3325	$-9.00	$0.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BOTELHO, WAYNE W	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOTELHO, WAYNE W @	$9.02	$9.02
10/20/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOTELHO, WAYNE W @	$9.02	$9.02